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187058 06/23/2010 CITY OF CARMEL, INDIANA VENDOR: 00350883 Page 1 of 1 ONE CIVIC SQUARE TIFFANY LAWN GARDEN CARMEL, INDIANA 46032 4931 ROBISON ROADD CHECK AMOUNT: $85.95 INDIANAPOLIS IN 46268 CHECK NUMBER: 187058 CHECK DATE: 6123/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4239000 604900 85.95 MISCELLANEOUS SUPPLIE L� Net 30 days from Date of Invoice V AN y 4901 ROBISON RD r 1 i u 3a. I VDIANAPOLIS,:INDIANA 46268 7 228 4800 FAX 317 228 4910 365679 a e r GARDE 'SUPRL N r s x a z a z- .•_q•SEtl Ar.� afi, r...t1r+_ ..,f.;i..�Fa. �{�..jplvw -".J.+ St F. f....Ct.. L7>E Q,..a caa., .kti i. .,2..4 <'A E 1 1J'r�. W W WW S CAR150 s .LI QICE 0 CARMEL CLAY PARKS RECREATION H D 1411 E 116TH STREET P 1427 E 116TH•ST T T C CARMEL, IN 46032 CARMEL 46032 TAX JURISDICTION NO. DESCRIPTION TAX EXEMPT (317)571 -4141 0001 INDIANA TAX 0031201550 -020 LOC. DATE ORDERED DATE SHIPPED SHIP VIA JOB NO, PURCHASE ORDER NO. SALESPERSON CLK TERMS COPY PAGE 01 0A 1r)4 11006 a s WIFEr 2n 11 A 4 BACK ORDERED gwp J 0 0 l'�1k11U 0 I INVOICE INVOICE INVOICE INVOICE Delivery Day: 01 MONDAY MORNING BK-- PLANTER 1.00. 1,00 PLANTERS MIX 32.95 32.95 CUYD SUB -NONE MAINT OFFICE CRDS RANGELINE 116TH SEC 573 402.6 DUMP WILL BE THERE NO OVERHANGS Purchase Description P.O.# G L. Lk 0 2010 Budget- f'. Una Des YYJ!I� [0i1 SCE Imo. B Approval Date U 32.95.• 53.00 85.95 SALES AMOUNT SALES TAX SHIPPING CHG. CODE DEPOSIT CASH -CODE mw 25% RESTOCK FEE RECD IN GOOD CONDITION 50% RESTOCK FEE ON SPECIAL ORDERS BY X CUSTOMER INVOICE ALL PRICES STATED ARE CURRENT, SUBJECT TO�CHANGE WITHOUT NOTICE. NO MERCHANDISE MAYBE RETURNED WITHOUT THE CONSENT OF. SELLER, AND MUST BE AN ITEM IN OUR CURRENT INVENTORY AND SUBJECT TO OUR INSPECTION AND A MINIMUM 10% HANDLING CHARGE.. SHIPPER WILL NOT BE RESPONSIBLE FOR LOSS OR DAMAGE OF ANY SHIP- MENT AFTER RECEIPTED FOR BY TRANSPORTATION COMPANY. CONSIGNEE MUST MAKE CLAIM FOR SUCH LOSS OR DAMAGE TO THE TRANSPORTATION COMPANY: NO ALLOWANCE CONSIDERED UNLESS CLAIMED ON RECEIPT OF GOODS. THIS MERCHANDISE IS SOLD F.O.B. WAREHOUSE, UNLESS OTHERWISE SPECIFIED. ON ORIGINAL ORDER. WE HEREBY CERTIFY THAT THE MERCHANDISE C_OV EKED BY THIS INVOICE WAS PRODUCED AND IS DISTRIBUTED IN ACC09Q WITH THE FAIR LABOR STANDARDS ACT OF 1938 OF THE UNITED STATO --a w.. -.w-- FAR AS WE HAVE ANY KNOWLEDGE. IF COLLECTION BECOMES NECESSARY ON THIS ACCOUNT, THE CUSTOMER IS RESPONSIBLE FOR ALL COLLEGTlt)+• „W..w. Ia •A•F% FEES. i ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 00350883 Tiffany Lawn Garden Supply Terms 4931 Robison Road Date Due Indianapolis, IN 46268 Invoice Invoice Description Date Number or note attached invoice(s) or bill(s)) PO Amount 23627 85.95 614110 604900 Planters Mix Total 85.95 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20, Clerk- Treasurer I Voucher No. Warrant No. Tiffany Lawn Garden Supply Allowed 20 4931 Robison Road Indianapolis, IN 46268 In Sum of 85.95 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 604900 4239000 85.95 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 17 -Jun 2010 Signature 85.95 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund